2,405 audit jobs in India.

... completion of the credit reviews. - Participate in ad-hoc projects related to portfolio exercises (industry/regional exercise), regulatory developments, sector notes, audit exercises and support onshore KCPs for various business strategies. - Ensure compliance with relevant and applicable local and global regulatory and policy requirements ...

... solutions are developed and maintained as per requirements. • Monitor adherence to governance protocols and drive continuous improvement initiatives. • Support audit readiness and participate in internal/external audits as required. • Responsible for access management of all applications. • Ensuring data consistency across ...

... services regulations - Prior experience in Anti-Money Laundering, Operational Risk or Risk Management regulatory projects is a plus - Prior experience in internal audit roles with exposure to testing controls and systems is a plus - Exposure to working with UAE licensed financial institutions or UAE regulations is a plus - Excellent ...

... observability, resilience, and production support. - Embed risk, controls, and governance throughout delivery and BAU operation (traceability, approvals, documentation, audit readiness, monitoring); ensure operational readiness and sustained adoption via SOPs/UAT/training, phased rollout and hypercare, feedback loops, and BAU ownership/support. ...

... month-end closing by preparing accounts payable accruals, reconciliations and reports. - Ensure compliance with company financial controls, statutory regulations and audit requirements. - Work closely with Purchasing, Receiving and Finance teams to ensure smooth invoice processing and payment cycles. - Respond promptly to vendor ...

... for accuracy, identify anomalies or missing information, and raise clear queries for resolution. Maintain accurate working papers, checklists, file notes and audit trails for work completed. Apply strong self-review and quality-control practices before work is submitted for further review or to the client. Support junior ...

... and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required. Qualifications - Proven experience in HR with strong problem-solving capabilities. - Excellent leadership skills with a hands-on ...

... and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Qualifications - Experience in food & beverage service beneficial but not essential - Hands-on approach with a can-do work ...

... reservation reports with transparency and analytical rigor - Maintain records, logs, and departmental documentation in an organized manner - Ensure compliance with audit, payment, and cancellation policies while maintaining operational integrity Qualifications **Required Skills & Competencies:** - Proficiency with reservations ...

... of Assistant Manager-Front Office: - Customer Satisfaction (Guest Feedback, Social Media Review). - Financial Performance (Up selling, Room Revenue, Operation Auditing). - Showing Initiative, Problem Solving, Staff Training, Team Leading. - Manages and motivates the Front Office team in order to provide a high standard of ...

... Ensure adherence to IFRS requirements and consistently meet Sales Operations KPIs on operational deliverables - Participate in regional and global projects, audit reviews, and system testing and improvement proposals - Mentor and train team members, contribute to building a succession pipeline, share best practices, and ...

... tracked, and identify what is missing or broken.- Partner with mobile and backend engineers to define, document, and validate event tracking for new features, and audit regularly to catch gaps, duplicates, and data quality issues.- Maintain a tracking plan and data dictionary as the source of truth for what the apps collect ...

... the ongoing strengthening of a sustainable, Crisis Management and Business Continuity Planning and capability program at GCC Hyderabad. - Through training and audit, develop and validate GCC Hyderabad’s Crisis Management and Business Continuity program and plans are current and functional. - Maintain strong working relationships ...

... updates as process, vendors and applications are revised - Ensures efficiency of the technology in the support of employee transaction processes - Handles internal audit work and ensures compliance with Sarbanes Oxley controls where applicable Employee Inquiry Support - Assisting with and becoming an expert at resolving employee ...

... true-ups, royalty and profit-share calculations, and foreign exchange impacts. - Prepare supporting schedules and documentation for partner invoicing activities and audit requests. - Investigate reporting anomalies, maintain process documentation, templates, and controls, and proactively raise issues when needed. - Collaborate ...

... completed, proofed, and properly recorded within the CDE. - Tracks, logs, and maintains records of all project documents, drawings, and correspondence, ensuring full audit trails are preserved. - Applies discretion and judgement where required to resolve document control challenges while operating within standardised procedures. ...

... supporting documentation. - Ensure accounting records are accurate, complete, and maintained in line with company processes. - Support internal and external audit requirements by providing relevant schedules and documentation. - Identify discrepancies or unusual transactions and work with the Finance team to resolve them. ...

... alternate delivery channels in a friendly manner. - Adhere to operational standards set by the bank, maintaining control over customer deliverables and implementing audit recommendations. - Attain key performance indicators (KPIs) by acquiring new customers and promoting credit card and general insurance products. - Meet KPIs ...

... and reporting (naming conventions, versioning, data definitions, performance considerations) - Ensure CR delivery adheres to ITSM, security, compliance, and audit requirements - Collaborate with the BY WMS Core team and other relevant DSV departments to support the delivery of business requirements with the standard DSV ...

... document, and continuously improve Standard Operating Procedures (SOPs) for monitoring, incidents, escalations, and governance. - Ensure process compliance, audit readiness, and consistency across shifts and teams. - Drive standardization, automation, and operational maturity initiatives. 6. Cross‑Functional Coordination ...